Every figure below is the company's own, as filed. Nothing is estimated and
nothing is smoothed — a period the filing does not support is left blank rather than
drawn.
Quarters are the company's own, counted from its financial
year ending 12-31.
Amounts in USD.
Revenue TTM
0
500M
1B
1.5B
Q3 '16: 1.1B
Q4 '16: 1.2B
Q1 '17: 1.2B
Q2 '17: 1.3B
Q3 '17: 1.4B
Q4 '17: 1.2B
Q1 '18: 1.2B
Q2 '18: 1.1B
Q3 '18: 1.1B
Q4 '18: 1.1B
Q1 '19: 1.2B
Q2 '19: 1.2B
Q3 '19: 1B
Q4 '19: 1.2B
Q1 '20: 1.1B
Q2 '20: 913.2M
Q3 '20: 1.1B
Q4 '20: 891.9M
Q1 '21: 976.2M
Q2 '21: 1.1B
Q3 '21: 1.1B
Q4 '21: 1.2B
Q1 '22: 1.2B
Q2 '22: 1.2B
Q3 '22: 1.2B
Q4 '22: 1.1B
Q1 '23: 1.1B
Q2 '23: 1B
Q3 '23: 1B
Q4 '23: 1B
Q1 '24: 986.2M
Q2 '24: 931.4M
Q3 '24: 896M
Q4 '24: 801.5M
Q1 '25: 780.3M
Q2 '25: 746.7M
Q3 '25: 650.8M
Q4 '25: 651.5M
Q1 '26: 616.3M
Q2 '26: 568.6M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Gross Profit TTM
0
200M
400M
600M
Q3 '16: 378.3M
Q4 '16: 461.9M
Q1 '17: 470.8M
Q2 '17: 483.4M
Q3 '17: 516.9M
Q4 '17: 384.5M
Q1 '18: 360.9M
Q2 '18: 338.6M
Q3 '18: 299.1M
Q4 '18: 361.4M
Q1 '19: 396.9M
Q2 '19: 415.7M
Q3 '19: 353.1M
Q4 '19: 412.8M
Q1 '20: 370.9M
Q2 '20: 309.4M
Q3 '20: 380.3M
Q4 '20: 314.5M
Q1 '21: 354.8M
Q2 '21: 413.4M
Q3 '21: 452.1M
Q4 '21: 477.1M
Q1 '22: 488.9M
Q2 '22: 485.6M
Q3 '22: 463.6M
Q4 '22: 406.8M
Q1 '23: 368.9M
Q2 '23: 348.6M
Q3 '23: 326.8M
Q4 '23: 323.6M
Q1 '24: 324.1M
Q2 '24: 305M
Q3 '24: 302.7M
Q4 '24: 271.3M
Q1 '25: 261.4M
Q2 '25: 259.4M
Q3 '25: 224.7M
Q4 '25: 219.2M
Q1 '26: 180.3M
Q2 '26: 157.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '14: 83.9M
Q4 '14: 187M
Q1 '15: 192.7M
Q2 '15: 255.6M
Q3 '15: 269.7M
Q4 '16: -373M
Q1 '17: -339.7M
Q2 '17: -255.4M
Q3 '17: -131.7M
Q4 '17: -163.5M
Q1 '18: -150M
Q2 '18: -155.8M
Q3 '18: -185.2M
Q4 '18: -94M
Q1 '19: -39.5M
Q2 '19: -15.6M
Q3 '19: -65.5M
Q4 '20: -36.8M
Q1 '21: 15.8M
Q2 '21: 70.2M
Q3 '21: 109.9M
Q4 '21: 113.2M
Q1 '22: 124.9M
Q2 '22: 120M
Q3 '22: 95.9M
Q4 '22: 39M
Q1 '23: -9M
Q2 '23: -36.2M
Q3 '23: -64.4M
Q4 '23: -75.5M
Q1 '24: -77.1M
Q2 '24: -101.1M
Q3 '24: -105.3M
Q4 '24: -135M
Q1 '25: -138.8M
Q2 '25: -106.3M
Q3 '25: -114.2M
Q4 '25: -83.3M
Q1 '26: -95.4M
Q2 '26: -120.4M
Q3 '15
Q4 '17
Q1 '19
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Net Income TTM
-450M
-300M
-150M
0
150M
300M
450M
Q3 '15: 192.8M
Q4 '16: -419M
Q1 '17: -422.7M
Q2 '17: -361.5M
Q3 '17: -242.7M
Q4 '17: -182.9M
Q1 '18: -148.1M
Q2 '18: -154.8M
Q3 '18: -196.6M
Q4 '18: -109M
Q1 '19: -57.1M
Q2 '19: -31.1M
Q3 '19: -78.8M
Q4 '19: -14.6M
Q1 '20: -53.8M
Q2 '20: -93.5M
Q3 '20: -15.4M
Q4 '20: -66.8M
Q1 '21: -13.4M
Q2 '21: 54.5M
Q3 '21: 363M
Q4 '21: 371.2M
Q1 '22: 387M
Q2 '22: 372.6M
Q3 '22: 78.4M
Q4 '22: 28.8M
Q1 '23: -6.7M
Q2 '23: -26.4M
Q3 '23: -47.7M
Q4 '23: -53.2M
Q1 '24: -362.4M
Q2 '24: -393M
Q3 '24: -397.5M
Q4 '24: -432.3M
Q1 '25: -139.9M
Q2 '25: -108.5M
Q3 '25: -121.6M
Q4 '25: -93.5M
Q1 '26: -127.6M
Q2 '26: -162.2M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Cost of Revenue TTM
0
300M
600M
900M
Q3 '16: 703.2M
Q4 '16: 723.6M
Q1 '17: 749.8M
Q2 '17: 812.9M
Q3 '17: 868.7M
Q4 '17: 795.2M
Q1 '18: 802.6M
Q2 '18: 811M
Q3 '18: 806.7M
Q4 '18: 786.9M
Q1 '19: 791.8M
Q2 '19: 782.8M
Q3 '19: 690.6M
Q4 '19: 781.9M
Q1 '20: 700.5M
Q2 '20: 603.8M
Q3 '20: 682.2M
Q4 '20: 577.4M
Q1 '21: 621.4M
Q2 '21: 678.2M
Q3 '21: 675.6M
Q4 '21: 684M
Q1 '22: 685.2M
Q2 '22: 689.6M
Q3 '22: 700.1M
Q4 '22: 686.7M
Q1 '23: 682.7M
Q2 '23: 693.3M
Q3 '23: 704.3M
Q4 '23: 681.9M
Q1 '24: 662.1M
Q2 '24: 626.4M
Q3 '24: 593.3M
Q4 '24: 530.2M
Q1 '25: 518.9M
Q2 '25: 487.4M
Q3 '25: 426.1M
Q4 '25: 432.4M
Q1 '26: 436M
Q2 '26: 411.3M
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
Operating Cash Flow TTM
-240M
-160M
-80M
0
80M
160M
240M
Q3 '14: 136.1M
Q4 '14: 96.9M
Q1 '15: 142.3M
Q2 '15: 222.3M
Q3 '15: 180M
Q4 '15: 157.6M
Q1 '16: 58.1M
Q2 '16: -53.3M
Q3 '16: -99.6M
Q4 '16: -107.8M
Q1 '17: -212.4M
Q2 '17: -178.4M
Q3 '17: -81.1M
Q4 '17: -36.9M
Q1 '18: 4M
Q2 '18: 11.9M
Q3 '18: -33.9M
Q4 '19: -24.4M
Q1 '20: -27.7M
Q2 '20: -70.5M
Q3 '20: 75.8M
Q4 '20: 93.8M
Q1 '21: 136.6M
Q2 '21: 203.5M
Q3 '21: 171.6M
Q4 '21: 229.2M
Q1 '22: 181.2M
Q2 '22: 170.9M
Q3 '22: 144M
Q4 '22: 5.7M
Q1 '23: 12.1M
Q2 '23: -8.7M
Q3 '23: -51M
Q4 '24: -125.1M
Q1 '25: -83.9M
Q2 '25: -75.8M
Q3 '25: -61.4M
Q4 '25: -20.7M
Q1 '26: -101K
Q2 '26: -19.6M
Q3 '15
Q4 '16
Q1 '18
Q2 '20
Q3 '21
Q4 '22
Q1 '25
Q2 '26
Free Cash Flow TTM
-270M
-180M
-90M
0
90M
180M
270M
Q3 '14: 109.7M
Q4 '14: 69.7M
Q1 '15: 114.6M
Q2 '15: 186.5M
Q3 '15: 143M
Q4 '15: 106.4M
Q1 '16: 3.8M
Q2 '16: -95.4M
Q3 '16: -145M
Q4 '16: -151.4M
Q1 '17: -253M
Q2 '17: -219.9M
Q3 '17: -116.6M
Q4 '17: -60.9M
Q1 '18: -21.7M
Q2 '18: -8.9M
Q3 '18: -47.8M
Q4 '19: -32.8M
Q1 '20: -36.2M
Q2 '20: -79M
Q3 '20: 69.2M
Q4 '20: 88.9M
Q1 '21: 131.4M
Q2 '21: 198.8M
Q3 '21: 166.4M
Q4 '21: 223.6M
Q1 '22: 176.2M
Q2 '22: 166.1M
Q3 '22: 140.1M
Q4 '22: 2.3M
Q1 '23: 8.6M
Q2 '23: -11.8M
Q3 '23: -52.3M
Q4 '24: -129.2M
Q1 '25: -88.3M
Q2 '25: -79.9M
Q3 '25: -64.5M
Q4 '25: -24M
Q1 '26: -3.2M
Q2 '26: -23.3M
Q3 '15
Q4 '16
Q1 '18
Q2 '20
Q3 '21
Q4 '22
Q1 '25
Q2 '26
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
70M
140M
210M
Q2 '13: 80.9M
Q3 '13: 81.1M
Q1 '14: 100.8M
Q2 '14: 82.9M
Q3 '14: 145.2M
Q1 '15: 148.6M
Q2 '15: 146.8M
Q3 '15: 146.1M
Q1 '16: 137.5M
Q2 '16: 138.9M
Q3 '16: 140.1M
Q1 '17: 142.9M
Q2 '17: 136.3M
Q3 '17: 140.3M
Q1 '18: 137.9M
Q2 '18: 139.2M
Q3 '18: 140.1M
Q3 '19: 145.6M
Q2 '20: 148.5M
Q3 '20: 151.8M
Q1 '21: 152.2M
Q2 '21: 164.9M
Q3 '21: 162.7M
Q1 '22: 188.7M
Q2 '22: 176.9M
Q3 '22: 173.2M
Q1 '23: 155.4M
Q2 '23: 154.6M
Q3 '23: 152.4M
Q1 '24: 151.1M
Q2 '24: 152.5M
Q3 '24: 153.7M
Q1 '25: 156.4M
Q2 '25: 157.8M
Q3 '25: 158.9M
Q1 '26: 163.2M
Q2 '26: 171.2M
Q3 '13
Q2 '15
Q1 '17
Q3 '18
Q2 '21
Q1 '23
Q3 '24
Q2 '26
Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.
EPS TTM
-4.50
-3.00
-1.50
0.00
1.50
3.00
4.50
Q3 '15: 1.36
Q4 '16: -3.01
Q1 '17: -3.01
Q2 '17: -2.57
Q3 '17: -1.73
Q4 '17: -1.30
Q1 '18: -1.07
Q2 '18: -1.12
Q3 '18: -1.41
Q4 '18: -0.78
Q1 '19: -0.40
Q2 '19: -0.21
Q3 '19: -0.53
Q4 '19: -0.10
Q1 '20: -0.36
Q2 '20: -0.62
Q3 '20: -0.09
Q4 '20: -0.45
Q1 '21: -0.09
Q2 '21: 0.35
Q3 '21: 2.25
Q4 '21: 2.26
Q1 '22: 2.37
Q2 '22: 2.29
Q3 '22: 0.47
Q4 '22: 0.18
Q1 '23: -0.05
Q2 '23: -0.18
Q3 '23: -0.30
Q4 '23: -0.34
Q1 '24: -2.39
Q2 '24: -2.59
Q3 '24: -2.62
Q4 '24: -2.83
Q1 '25: -0.89
Q2 '25: -0.68
Q3 '25: -0.76
Q4 '25: -0.59
Q1 '26: -0.79
Q2 '26: -0.99
Q3 '17
Q4 '18
Q1 '20
Q2 '21
Q3 '22
Q4 '23
Q1 '25
Q2 '26
The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.